Our client is looking to recruit an Accounts Payable Assistant, this is a unique opportunity to join an ambitious team of highly entrepreneurial, hardworking people. This is an exceptional opportunity for a dynamic Accounts Payable Assistant to join a growing business and is a key function in the company. The role will require the successful applicant to communicate in an efficient and friendly manner, ensuring all aspects are controlled and managed in an efficient and timely manner.

Role: -

Building and maintaining effective supplier relationships

Setting up new supplier accounts

Dealing with multi-currency accounts

Invoice registration and nominal coding

Purchase invoice and credit note reconciliation to GRN/return notes on order management system

Knowledge of imports/exports/tax codes to process foreign invoices an advantage

Reconcile supplier statements

Weekly/monthly payment run

Proactively and promptly dealing with supplier queries that arise

Weekly aged creditor reporting

Month-end ledger reconciliation and ad hoc reporting

Support and provide cover within the finance team

Skills and Expertise: -

The successful candidate will have experience of a minimum of 2 years

Possess a proven ability to work within a changing and fast-paced environment

Demonstrate an ability to be a proactive and solutions driven individual who can prioritise their own workload and time and meet deadlines

Strong interpersonal skills with the ability to liaise at all levels

Exceptional organisational skills; analytical and attention to detail

Strong skills in Outlook, Word and Excel

Hours 9am - 5pm

To apply: Forward your CV following the apply link in either Word or PDF format

Please Note: due to the volume of applications being received we can only respond to those offering the relevant experience as outlined in the advert.

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